So you are saying that you are in the payment journal..correct?
But when you select "Document Type" there is no refund?
And when you select "Account Type" you don't see customer as a choice?
Document Type Field
Select the type of document that the entry on the journal line is.
To see the options, click the AssistButton in the field:
(Blank): ordinary G/L entry
Payment: payment from a customer or to a vendor
Invoice : invoice
Credit Memo: credit memo
Finance Charge Memo: finance charge memo in connection with a purchase or sale
Reminder: reminder in connection with a purchase or sale
Refund: payment to a customer or from a vendor
